Expenditure Details
| Amount | $33.81 |
| Date | 09/01/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Poblano's on Main |
Additional Information
| Unique Expenditure ID | 104999889 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |